{"id":20485,"date":"2025-12-26T12:15:58","date_gmt":"2025-12-26T11:15:58","guid":{"rendered":"https:\/\/www.accountable.eu\/help-center\/comment-ma-declaration-de-tva-est-elle-calculee\/"},"modified":"2026-03-30T14:17:14","modified_gmt":"2026-03-30T12:17:14","slug":"comment-ma-declaration-de-tva-est-elle-calculee","status":"publish","type":"help_center","link":"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-ma-declaration-de-tva-est-elle-calculee\/","title":{"rendered":"Comment ma d\u00e9claration de TVA est-elle calcul\u00e9e ?"},"content":{"rendered":"<h1 id=\"h_76f333155f\">Qu&rsquo;est-ce qu&rsquo;une d\u00e9claration p\u00e9riodique de TVA ?<\/h1>\n<p class=\"no-margin\">\n<p class=\"no-margin\">L&rsquo;objectif principal de la d\u00e9claration de TVA est d&rsquo;informer le Service public f\u00e9d\u00e9ral Finances (SPF Finances) de :<\/p>\n<p class=\"no-margin\">\n<ul>\n<li>\n<p class=\"no-margin\">la valeur des op\u00e9rations effectu\u00e9es avec vos clients et la TVA due sur celles-ci<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">la valeur des op\u00e9rations effectu\u00e9es avec les fournisseurs\/prestataires de services (op\u00e9rations entrantes) et la TVA d\u00e9ductible<\/p>\n<\/li>\n<\/ul>\n<p class=\"no-margin\">\n<p class=\"no-margin\">La d\u00e9claration indique la diff\u00e9rence entre la TVA due et la TVA d\u00e9ductible. Si cette diff\u00e9rence est en faveur de la TVA due, vous devrez \u00e0 l&rsquo;\u00c9tat le montant en question. Si cette diff\u00e9rence est en faveur de la TVA d\u00e9ductible, c&rsquo;est l&rsquo;\u00c9tat qui vous sera redevable. Pour approfondir ce sujet, veuillez vous r\u00e9f\u00e9rer \u00e0 cette <a href=\"https:\/\/finances.belgium.be\/fr\/entreprises\/tva\/declaration\/declaration-periodique\" target=\"_blank\" class=\"intercom-content-link\">source<\/a>.<\/p>\n<p class=\"no-margin\">\n<div class=\"intercom-container\"><img decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/717818973\/48e3481769287f2b60fc8601\/Capture+d%E2%80%99e%CC%81cran+2023-04-21+a%CC%80+16.51.37.png?expires=1774874700&amp;signature=39a80416eeb74af527b68a8858c285ca1577a18366015fffe621ed32f8441bd3&amp;req=cyEgHsh2lIZcFb4f3HP0gEEGg0hKNZSg3et3O1zI7ZQMhGZogW%2FoYYmJgAIV%0A%2FKA%3D%0A\"><\/div>\n<p class=\"no-margin\">Voici une capture d&rsquo;\u00e9cran de la d\u00e9claration de TVA g\u00e9n\u00e9r\u00e9e automatiquement par l&rsquo;application. Vous pouvez clairement voir les cat\u00e9gories sur le c\u00f4t\u00e9 gauche, le code correspondant au milieu et les valeurs accumul\u00e9es sur le c\u00f4t\u00e9 droit. Une fois que vous aurez cliqu\u00e9 sur une ligne sp\u00e9cifique, le d\u00e9tail de la grille appara\u00eetra comme vous pouvez le voir ci-dessous :<\/p>\n<p class=\"no-margin\">\n<div class=\"intercom-container\"><img decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/717831654\/9e26cc403de28ae7538f3f4b\/Capture+d%E2%80%99e%CC%81cran+2023-04-21+a%CC%80+16.56.17.png?expires=1774874700&amp;signature=42e6c1033af4974f26e28ae405c18e7112835f63918bd08f6096e78379d20ac9&amp;req=cyEgHsp%2Fm4RbFb4f3HP0gGil5MO3SU6Qixph0rwErSAcRjSKp3A7R2%2B4zQfw%0AOuA%3D%0A\"><\/div>\n<p class=\"no-margin\">Apr\u00e8s la g\u00e9n\u00e9ration, vous pouvez facilement exporter ce document \u00e0 partir de l&rsquo;application et ensuite d\u00e9poser votre d\u00e9claration de TVA sur la plateforme Intervat apr\u00e8s avoir import\u00e9 ce document. <\/p>\n<p class=\"no-margin\">\n<p class=\"no-margin\">Note : Lorsque vous d\u00e9poserez votre d\u00e9claration de TVA sur Intervat, les grilles TVA correspondront \u00e0 ce que vous pouvez voir sur Intervat.<\/p>\n<p class=\"no-margin\">\n","protected":false},"excerpt":{"rendered":"<p>Qu&rsquo;est-ce qu&rsquo;une d\u00e9claration p\u00e9riodique de TVA ? L&rsquo;objectif principal de la d\u00e9claration de TVA est d&rsquo;informer le Service public f\u00e9d\u00e9ral Finances (SPF Finances) de : la valeur des op\u00e9rations effectu\u00e9es avec vos clients et la TVA due sur celles-ci la valeur des op\u00e9rations effectu\u00e9es avec les fournisseurs\/prestataires de services (op\u00e9rations entrantes) et la TVA d\u00e9ductible [&hellip;]<\/p>\n","protected":false},"featured_media":0,"template":"","class_list":["post-20485","help_center","type-help_center","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Comment ma d\u00e9claration de TVA est-elle calcul\u00e9e ? - Accountable<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-ma-declaration-de-tva-est-elle-calculee\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Comment ma d\u00e9claration de TVA est-elle calcul\u00e9e ? - Accountable\" \/>\n<meta property=\"og:description\" content=\"Qu&rsquo;est-ce qu&rsquo;une d\u00e9claration p\u00e9riodique de TVA ? L&rsquo;objectif principal de la d\u00e9claration de TVA est d&rsquo;informer le Service public f\u00e9d\u00e9ral Finances (SPF Finances) de : la valeur des op\u00e9rations effectu\u00e9es avec vos clients et la TVA due sur celles-ci la valeur des op\u00e9rations effectu\u00e9es avec les fournisseurs\/prestataires de services (op\u00e9rations entrantes) et la TVA d\u00e9ductible [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-ma-declaration-de-tva-est-elle-calculee\/\" \/>\n<meta property=\"og:site_name\" content=\"Accountable\" \/>\n<meta property=\"article:modified_time\" content=\"2026-03-30T12:17:14+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/downloads.intercomcdn.com\/i\/o\/717818973\/48e3481769287f2b60fc8601\/Capture+d%E2%80%99e%CC%81cran+2023-04-21+a%CC%80+16.51.37.png?expires=1774874700&amp;signature=39a80416eeb74af527b68a8858c285ca1577a18366015fffe621ed32f8441bd3&amp;req=cyEgHsh2lIZcFb4f3HP0gEEGg0hKNZSg3et3O1zI7ZQMhGZogW%2FoYYmJgAIV%2FKA%3D\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Dur\u00e9e de lecture est.\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-ma-declaration-de-tva-est-elle-calculee\/\",\"url\":\"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-ma-declaration-de-tva-est-elle-calculee\/\",\"name\":\"Comment ma d\u00e9claration de TVA est-elle calcul\u00e9e ? 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